FirmaIQ
Org.nr 999 338 100 2020 → 2021 Year-over-year analysis

ABIRAMY CASH & CARRY AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-28; registry 2022-07-06; journal 2022 581520

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABIRAMY CASH & CARRY AS. Revenue 30.50m NOK → 31.42m NOK (+3.0%). Net result +42.5k NOK → +439.6k NOK. Equity -1.77m NOK → -1.33m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABIRAMY CASH & CARRY AS.

At a glance

Scorecard

Revenue
30.50m NOK 31.42m NOK
+3.0%
Operating result
+99.0k NOK +530.2k NOK
+435.4%
Net result
+42.5k NOK +439.6k NOK
+934.2%
Equity
-1.77m NOK -1.33m NOK
+24.8%
Cash
489.9k NOK 629.0k NOK
+28.4%
Total assets
3.99m NOK 4.69m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.50m NOK to 31.42m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +99.0k NOK → +530.2k NOK (op. margin 0.3% → 1.7%). Calculated

  • ↑

    Net result improved

    Net result +42.5k NOK → +439.6k NOK (net margin 0.1% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.77m NOK → -1.33m NOK (equity ratio -44.4% → -28.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 489.9k NOK → 629.0k NOK (+28.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 22.99m NOK → 24.17m NOK (+5.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 10. Reported fact